Delete

Are you sure you want to delete this?

InvoiceLineItem
No
21698
Name
DPD tablet - Lovibond - LP - 2
Qty
100.00
Amount
2111.40
CreatedById
2
ModifiedDate
20/09/2018 5:39:17 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
20/09/2018 5:39:17 PM

| Back to List